Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/24/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $105.82 |
| 10/24/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $2,321.70 |
| 10/24/2016 | GUS MACHADO FORD | 2017 | Operating | $1,092.96 |
| 10/24/2016 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2017 | Operating | $16,963.89 |
| 10/24/2016 | OFFICE DEPOT | 2017 | Operating | $1,020.42 |
| 10/24/2016 | PRIDE ENTERPRISES | 2017 | Operating | $98,384.21 |
| 10/24/2016 | STATE OF FLORIDA | 2017 | Operating | $114.00 |
| 10/24/2016 | STEPHAN P. ANDRIUK | 2017 | Operating | $477.94 |
| 10/24/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $155.76 |
| 10/24/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $977.45 |
| 10/19/2016 | ACCORD PRODUCTIONS | 2017 | Operating | $2,400.00 |
| 10/19/2016 | AUTO NATION | 2017 | Operating | $92.80 |
| 10/19/2016 | CITY OF OPA-LOCKA | 2017 | Operating | $105.20 |
| 10/19/2016 | CREDIT PROTECTION ASSOCIATION, L.P. | 2017 | Operating | $656,131.09 |
| 10/19/2016 | ELECTRONIC TRANSACTION CONSULTANTS CORP. | 2017 | Operating | $212,936.20 |
The Expenditures information is updated on the last Friday of each month.